Expenditure Details
| Amount | $117.80 |
| Date | 07/21/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Cabanna |
Additional Information
| Unique Expenditure ID | 106116120 |
| Cover Type | COH |
| Description | Staff Dinner |
| Payee City | Ciudad Juarez |
| Payee State | |
| Payee Postal Code | 32424 |
| Expenditure Category | Food/Beverage Expense |